Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,478 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 9,700 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 172 | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 9,800 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,431 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 28,407 | |||||||
06/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 130 | 03/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,800 | |||||||
09/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 11,180 | 03/05/2019 | OWN/2019-20/P/19 | Expenditures | 9,800 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/20 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/21 | Expenditures | 9,867 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/05/2019 | SWMS/2019-20/P/2 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/25 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:57 PM. |